26308740-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308740
- Contract number
- 26308740
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308740) issued by the Texas Military Department on July 21, 2026, to procure office supplies from Staples Contract & Commercial LLC. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The goods are being shipped to Camp Mabry, Building 35 in Austin, Texas, and billed to the Texas Military Department's Accounts Payables office.
The purchase order covers two ergonomic wrist rest products under Contract 615-C1, a term contract with a three-day delivery requirement. Line 1 specifies four units of Fellowes Memory Foam Mouse Pad/Wrist Rest Combo (MPN 646161-1855753) at $13.56 per unit, totaling $54.24. Line 2 specifies four units of Staples Beaded Wrist Rest in Black/Gray (MPN 136620-1855753) at $10.27 per unit, totaling $41.08. The combined order total is $95.32, with all items scheduled for delivery by July 24, 2026. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308740
Order Date: 7/21/2026
Internal Tracking No.: 26-03207 - REQ0045200
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Elsa Munoz
(512) 782-5430
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 646161 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Black/Silver Streak (9175801) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/24/2026
MPN: 646161-1855753
Manufacturer Name: FELLOWES
4 EACH 13.56 $54.24
2 64561 136620 Staples Beaded Wrist Rest, Black/Gray (23943) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/24/2026
MPN: 136620-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 10.27 $41.08
Purchase Order PO No. 26308740
Order Date: 7/21/2026
Internal Tracking No.: 26-03207 - REQ0045200
Total $95.32
File details come from the government source that posted it. Updated .